Closure of Audit Reports : 2 Audit meetings have been held upto Mar-2021 during pandemic .
12 Audit report (2 special letter , 5 AIR PT I reports and 05 TAN Pt I )have been closed upto Mar-2021.
Financial Savings : Owing to the critical scrutiny of bills and proposals ,savings to the
tune of Rs. 6.21 crores have been achieved upto Mar-2021
Bills recoverable: Timely raising of bills and realisation thereof is ensured.
OB on 01.04.2020 is Rs.2.14 Cr.Bills raised during the year 2020-21 is Rs 4.31 Cr and
Total Realisation upto 31.03.2021 is Rs 4.85 Cr. which is 75% of Opening
balance & accretion together.
LCDA (letter of credit of document authorisation) have been implemented.
Administration section
E-Pass module has been started. Digitisation of service records. HRMS has been implemented.
UMID Cards have been prepared for all serving employees.RTI –Maintenance of liaison with other
sections for clearing RTI cases timely.
6Photo Gallery -Nil
7.Topics specific to department – Nil
8.Status of Bills
Contractors & suppliers bills are not pending. Payment have been made for bills submitted upto April-21.
